Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5104 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8100 10011907847 | 02/05/2010 | Paid | $150.00 | |
| GAX 8100 09120804990 | 01/08/2010 | Paid | $130.00 | |
| GAX 8100 09110302557 | 11/09/2009 | Paid | $150.00 | |
| GAX 8100 09091426260 | 09/18/2009 | Paid | $49.15 | |
| GAX 8100 09081323776 | 08/21/2009 | Paid | $269.86 | |
| GAX 8100 09061919510 | 06/30/2009 | Paid | $39.96 | |
| GAX 8100 09042715236 | 05/04/2009 | Paid | $46.96 | |
| GAX 8100 09040813818 | 05/01/2009 | Paid | $51.08 | |
| GAX 8100 08120204622 | 12/11/2008 | Paid | $46.94 |